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Paychex Inc

Payments from Helmer for Delegate - Daniel

2018-2019

All Years

From through

68 payments totalling $57,516:

Amount	Date	Description
$34	6/14/2019	Payroll - Invoice
$31	6/14/2019	Payroll - Worker's Compensation
$26	5/31/2019	Payroll - Worker's Compensation
$1,955	5/31/2019	Payroll - Taxes
$34	5/31/2019	Payroll - Invoice
$36	5/15/2019	Payroll - Worker's Compensation
$34	5/15/2019	Payroll - Invoice
$1,961	5/15/2019	Payroll - Taxes
$26	4/30/2019	Payroll - Worker's Compensation
$1,961	4/30/2019	Payroll - Taxes
$34	4/30/2019	Payroll - Invoice
$34	4/15/2019	Payroll - Invoice
$1,961	4/15/2019	Payroll - Taxes
$31	4/15/2019	Payroll - Worker's Compensation
$8	4/3/2019	Payroll - Taxes
$36	4/1/2019	Payroll - Invoice
$2,549	4/1/2019	Payroll - Taxes
$38	4/1/2019	Payroll - Worker's Compensation
$33	3/15/2019	Payroll - Invoice
$1,304	3/15/2019	Payroll - Taxes